Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-296-09-25  05-1C1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SCR-17-9.4/10.1                          HSNH-P017(108)

Progress payment No. 014               Payment period ending: 07-14-15
GRANITE ROCK COMPANY
120 GRANITE ROCK WAY
SAN JOSE  CA 95136

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,381,363.04            0.00
 2. a. Extra Work                           537,998.61       34,472.48
    b. Adustment Comp.                       47,945.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,967,306.65       34,472.48
 5. Mobilization                            215,000.00            0.00
 6. Total Work Completed      3,182,306.65
 7. Deductions                              -11,997.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,170,309.65       54,472.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  54,472.48